| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 10810130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Avdul Gjoni |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2024 NVKSH Diber blerje kite reagentesh up nr 60 dt 06.11.2024 fat nr 47 fh nr 31,31/1 pv marrje ne dorezim dt 26.11.2024 |